| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 123,983 | -1.6% |
| 2024/3 | 126,008 | -6.4% |
| 2023/3 | 134,583 | +11.5% |
| 2022/3 | 120,684 | +20.3% |
| 2021/3 | 100,304 | +13.6% |
| 2020/3 | 88,258 | +0.5% |
| 2019/3 | 87,811 | +2.4% |
| 2018/3 | 85,785 | +8.4% |
| 2017/3 | 79,142 | +0.1% |
| 2016/3 | 79,026 | +6.6% |
| 2015/3 | 74,153 | +10.0% |
| 2014/3 | 67,383 | +13.3% |
| 2013/3 | 59,460 | +3.0% |
| 2012/3 | 57,753 | - |